×
Detail Form
We will send your result on your email id and phone no. please fill detail
1.
Where do you need to format the payables check?
2.
Which transaction types can be entered for a vendor in Microsoft Small Business Financials? Choose the 3
that apply.
3.
What default vendor posting account numbers can be assigned on a per vendor basis when you set up a
vendor? Choose the 2 that apply.
4.
How many aging periods are there in Purchasing?
5.
When are invoice transactions moved to history in Purchasing?
6.
Which of the following will stop you from inactivating a vendor? Choose the 3 that apply.
7.
If the period-end procedure Assess Finance Charges window is used, what additional step must be performed to have the finance charges appear on customer statements?
8.
Which of the following would stop you from deleting a customer in Sales? Choose the 3 that apply.
9.
How many aging periods are there for Sales?
10.
What fields can be changed using the Edit Receivables Transaction window? Choose the 2 that apply.